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Jose Consulting paid $620 cash for utilities for the current month. Determine the general journal entry that jose Consulting will make to record this transaction.

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Jose Consulting paid $620 cash for utilities for the current month. Determine the general journal entry that jose Consulting will make to record this transaction. Account Title Debit Credit Utilities Expense 620 Cash 620 Account Title Debit Credit Cash 620 Utilities Expense 620 B Account Title Debit Credit Cash 620 Accounts Payable 620 Account Title Debit Credit Utilities Expense 620 Accounts Payable 620 Account Title Debit Credit Prepaid Utilities 620 Accounts Payable 620

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